Jasleen: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Jasleen
Largest movements
- Stocks and contracts +€6,897
up €6,897 (+114%), from €6,035 to €12,932
- Tangible fixed assets -€833
down €833 (-42.9%), from €1,944 to €1,111
- Trade debts +€2,985
up €2,985 (+174%), from €1,713 to €4,698
- Tax, wage and social debts +€2,367
up €2,367 (+85.8%), from €2,759 to €5,126
of which Remuneration and social security: +€2,518
- Reserves +€431
up €431 (+34.8%), from €1,237 to €1,668
- Other debts +€233
up €233 (+11.5%), from €2,029 to €2,262
- Gross operating margin -€621
down €621 (-22.3%), from €2,786 to €2,165
- Depreciation +€278
up €278 (+50.0%), from €556 to €833
- Taxes -€152
down €152 (-58.4%), from €259 to €108
- Other operating charges +€62
up €62 (+9.5%), from €657 to €720
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,738 | €16,754 | +€6,016 | +56.0% |
| Fixed assets | 21/28 | €1,944 | €1,111 | -€833 | -42.9% |
| Tangible fixed assets | 22/27 | €1,944 | €1,111 | -€833 | -42.9% |
| Plant, machinery and equipment | 23 | €1,944 | €1,111 | -€833 | -42.9% |
| Current assets | 29/58 | €8,794 | €15,643 | +€6,849 | +77.9% |
| Stocks and contracts in progress | 3 | €6,035 | €12,932 | +€6,897 | +114% |
| Stocks | 30/36 | €6,035 | €12,932 | +€6,897 | +114% |
| Amounts receivable within one year | 40/41 | €101 | €191 | +€91 | +89.9% |
| Other amounts receivable | 41 | €101 | €191 | +€91 | +89.9% |
| Cash at bank and in hand | 54/58 | €2,658 | €2,520 | -€139 | -5.2% |
| Total equity and liabilities | 10/49 | €10,738 | €16,754 | +€6,016 | +56.0% |
| Equity | 10/15 | €4,237 | €4,668 | +€431 | +10.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €1,237 | €1,668 | +€431 | +34.8% |
| Distributable reserves | 133 | €1,237 | €1,668 | +€431 | +34.8% |
| Amounts payable | 17/49 | €6,501 | €12,086 | +€5,585 | +85.9% |
| Amounts payable within one year | 42/48 | €6,501 | €12,086 | +€5,585 | +85.9% |
| Trade debts | 44 | €1,713 | €4,698 | +€2,985 | +174% |
| Suppliers | 440/4 | €1,713 | €4,698 | +€2,985 | +174% |
| Taxes, remuneration and social security | 45 | €2,759 | €5,126 | +€2,367 | +85.8% |
| Taxes | 450/3 | €259 | €108 | -€152 | -58.4% |
| Remuneration and social security | 454/9 | €2,500 | €5,018 | +€2,518 | +101% |
| Other amounts payable | 47/48 | €2,029 | €2,262 | +€233 | +11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €556 | €833 | +€278 | +50.0% |
| Other operating charges | 640/8 | €657 | €720 | +€62 | +9.5% |
| Gross operating margin | 9900 | €2,786 | €2,165 | -€621 | -22.3% |
| Operating profit (loss) | 9901 | €1,573 | €612 | -€961 | -61.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €77 | €73 | -€4 | -5.1% |
| Recurring financial charges | 65 | €77 | €73 | -€4 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | €1,496 | €539 | -€958 | -64.0% |
| Income taxes | 67/77 | €259 | €108 | -€152 | -58.4% |
| Profit (loss) for the period | 9904 | €1,237 | €431 | -€806 | -65.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,237 | €431 | -€806 | -65.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.